Financial Planning and Analysis Officer

Reporting to the Manager of Financial Services, the Financial Planning and Analysis Officer conducts research, engages in forecasting and analysis activities, explores efficiencies to support the management, control and reporting of financial matters for the Board.

KEY ACTIVITIES

1. Involved in budget forecasting for preliminary and revised estimates, financial planning, analysis and implications on proposed operational direction.
2. Researches, analyzes and participates in the coordination and consolidation of short- and long-term planning documents with financial impacts for decision-making.
3. Functional oversight for payroll procedures and processes as they intercept with the Human Resources department.
4. Forecast salary and non-salary expenditures analyses and revenue patterns and identifies potential shortages/surpluses.
5. Provides interpretation and advice on legislation, regulations, ministerial directives and organizational policies and procedures as well as explores efficiencies and processes to enhance the organizational outcomes.
6. Assesses and recommends corporate accounting, reporting, internal control, and audit practices for the organization and participates in the development and implementation of departmental financial procedures and guidelines.
7. Develops and conducts financial centered training and awareness presentations.
8. Requirement of effort to maintain knowledge of Generally Accepted Accounting Principles, of ministerial and organizational procedures and priorities as well as keep abreast of the impact of economic, social and technological changes that may affect the environment of the organization.

For more information on this opportunity and working for Sudbury Catholic Schools, please visit www.sudburycatholicschools.ca.